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← Minato Holdings

Quarterly report · Q1

6862.TEDINET S100P0F0
Period2022-04-01 → 2022-06-30
Filed2022-08-12
StandardJapan GAAP
ConsolidatedYes
Data checks12 of 12 passed
Key figures · 34
MetricValuePeriodScopeSource row
Revenue¥6.0bn2022-04-01 → 2022-06-30Cons.Net sales
Revenue¥24.6bn2021-04-01 → 2022-03-31Cons.Net sales (5-year summary)
Revenue¥6.0bn2021-04-01 → 2021-06-30Cons.Net sales
Operating income¥170m2022-04-01 → 2022-06-30Cons.Operating income
Operating income¥123m2021-04-01 → 2021-06-30Cons.Operating income
Ordinary income¥260m2022-04-01 → 2022-06-30Cons.Ordinary income
Ordinary income¥782m2021-04-01 → 2022-03-31Cons.Ordinary income loss (5-year summary)
Ordinary income¥113m2021-04-01 → 2021-06-30Cons.Ordinary income
Profit before tax¥243m2022-04-01 → 2022-06-30Cons.Income before income taxes
Profit before tax¥115m2021-04-01 → 2021-06-30Cons.Income before income taxes
Net income (owners)¥148m2022-04-01 → 2022-06-30Cons.Profit loss attributable to owners of parent
Net income (owners)¥674m2021-04-01 → 2022-03-31Cons.Profit loss attributable to owners of parent (5-year summary)
Net income (owners)¥69m2021-04-01 → 2021-06-30Cons.Profit loss attributable to owners of parent
Net income¥150m2022-04-01 → 2022-06-30Cons.Profit loss
Net income¥69m2021-04-01 → 2021-06-30Cons.Profit loss
Total assets¥16.7bnat 2022-06-30Cons.Assets
Total assets¥15.4bnat 2022-03-31Cons.Assets
Total assets¥13.3bnat 2021-06-30Cons.Total assets (5-year summary)
Total liabilities¥12.7bnat 2022-06-30Cons.Liabilities
Total liabilities¥11.4bnat 2022-03-31Cons.Liabilities
Net assets / equity¥4.0bnat 2022-06-30Cons.Net assets
Net assets / equity¥4.0bnat 2022-03-31Cons.Net assets
Net assets / equity¥3.5bnat 2021-06-30Cons.Net assets (5-year summary)
Cash and deposits¥3.6bnat 2022-06-30Cons.Cash and deposits
Cash and deposits¥2.7bnat 2022-03-31Cons.Cash and deposits
EPS (basic)¥19.792022-04-01 → 2022-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥88.112021-04-01 → 2022-03-31Cons.Basic earnings loss per share (5-year summary)
EPS (basic)¥9.032021-04-01 → 2021-06-30Cons.Basic earnings loss per share (5-year summary)
EPS (diluted)¥19.732022-04-01 → 2022-06-30Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥87.832021-04-01 → 2022-03-31Cons.Diluted earnings per share (5-year summary)
EPS (diluted)¥9.012021-04-01 → 2021-06-30Cons.Diluted earnings per share (5-year summary)
Equity ratio23.5%at 2022-06-30Cons.Equity to asset ratio (5-year summary)
Equity ratio25.2%at 2022-03-31Cons.Equity to asset ratio (5-year summary)
Equity ratio25.5%at 2021-06-30Cons.Equity to asset ratio (5-year summary)

Periods use the dates stated in the filing. d = earlier-year period dated by calendar; v = that date confirmed by the company's own earlier filing.

Segments · 66
SegmentItemPeriodValue
Otherother segmentsrevenue2022-04-01 → 2022-06-30¥301m
Otherother segmentsrevenue external2022-04-01 → 2022-06-30¥299m
Otherother segmentsrevenue intersegment2022-04-01 → 2022-06-30¥3m
Otherother segmentssegment profit2022-04-01 → 2022-06-30¥17m
Reconciling Itemsreconcilingrevenue2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingrevenue intersegment2022-04-01 → 2022-06-30−¥153m
Reconciling Itemsreconcilingsegment profit2022-04-01 → 2022-06-30−¥159m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥319m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥53m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥1.5bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥82m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥64m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥3.1bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥3.0bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥63m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥287m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥502m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥497m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2022-04-01 → 2022-06-30¥6m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2022-04-01 → 2022-06-30¥46m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2022-04-01 → 2022-06-30¥445m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2022-04-01 → 2022-06-30−¥10m
—segment totalrevenue2022-04-01 → 2022-06-30¥5.9bn
—segment totalrevenue external2022-04-01 → 2022-06-30¥5.8bn
—segment totalrevenue intersegment2022-04-01 → 2022-06-30¥151m
—segment totalsegment profit2022-04-01 → 2022-06-30¥312m
Total Of Reportable Segments And Otherssegment totalrevenue2022-04-01 → 2022-06-30¥6.2bn
Total Of Reportable Segments And Otherssegment totalrevenue external2022-04-01 → 2022-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2022-04-01 → 2022-06-30¥153m
Total Of Reportable Segments And Otherssegment totalsegment profit2022-04-01 → 2022-06-30¥329m
Otherother segmentsrevenue2021-04-01 → 2021-06-30¥101m
Otherother segmentsrevenue external2021-04-01 → 2021-06-30¥82m
Otherother segmentsrevenue intersegment2021-04-01 → 2021-06-30¥19m
Otherother segmentssegment profit2021-04-01 → 2021-06-30−¥5m
Reconciling Itemsreconcilingrevenue2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingrevenue intersegment2021-04-01 → 2021-06-30−¥49m
Reconciling Itemsreconcilingsegment profit2021-04-01 → 2021-06-30−¥111m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥310m
jpcrp040300-q1r_E01977-000Device Programming And Display Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥32m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥1.4bn
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥25m
jpcrp040300-q1r_E01977-000Digital Device Peripherals Businessreportable segmentsegment profit2021-04-01 → 2021-06-30−¥22m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥3.4bn
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥4m
jpcrp040300-q1r_E01977-000Memory Module Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥209m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥130m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥129m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentrevenue intersegment2021-04-01 → 2021-06-30¥1m
jpcrp040300-q1r_E01977-000System Development Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥14m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentrevenue external2021-04-01 → 2021-06-30¥637m
jpcrp040300-q1r_E01977-000Telework Solution Businessreportable segmentsegment profit2021-04-01 → 2021-06-30¥5m
—segment totalrevenue2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue external2021-04-01 → 2021-06-30¥5.9bn
—segment totalrevenue intersegment2021-04-01 → 2021-06-30¥30m
—segment totalsegment profit2021-04-01 → 2021-06-30¥239m
Total Of Reportable Segments And Otherssegment totalrevenue2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue external2021-04-01 → 2021-06-30¥6.0bn
Total Of Reportable Segments And Otherssegment totalrevenue intersegment2021-04-01 → 2021-06-30¥49m
Total Of Reportable Segments And Otherssegment totalsegment profit2021-04-01 → 2021-06-30¥234m

Segment names come from EDINET member IDs; not yet mapped to a common taxonomy.

All source rows · 432
ItemContextValueUnit
Net defined benefit liabilityPrior1YearInstant91128000JPY
Net defined benefit liabilityCurrentQuarterInstant30700000JPY
Deferred tax liabilitiesPrior1YearInstant6751000JPY
Deferred tax liabilitiesCurrentQuarterInstant27942000JPY
Deferred tax liabilities for land revaluationPrior1YearInstant94429000JPY
Deferred tax liabilities for land revaluationCurrentQuarterInstant94429000JPY
Other nclPrior1YearInstant19033000JPY
Other nclCurrentQuarterInstant19033000JPY
Noncurrent liabilitiesPrior1YearInstant1698144000JPY
Noncurrent liabilitiesCurrentQuarterInstant1554875000JPY
LiabilitiesPrior1YearInstant11402213000JPY
LiabilitiesCurrentQuarterInstant12692571000JPY
Capital stockPrior1YearInstant1062673000JPY
Capital stockCurrentQuarterInstant1062673000JPY
Capital surplusPrior1YearInstant1460017000JPY
Capital surplusCurrentQuarterInstant1460017000JPY
Retained earningsPrior1YearInstant1364817000JPY
Retained earningsCurrentQuarterInstant1445345000JPY
Treasury stockPrior1YearInstant-127529000JPY
Treasury stockCurrentQuarterInstant-151135000JPY
Shareholders equityPrior1YearInstant3759979000JPY
Shareholders equityCurrentQuarterInstant3816901000JPY
Valuation difference on available for sale securitiesPrior1YearInstant99476000JPY
Valuation difference on available for sale securitiesCurrentQuarterInstant101149000JPY
Revaluation reserve for landPrior1YearInstant8444000JPY
Revaluation reserve for landCurrentQuarterInstant8444000JPY
Foreign currency translation adjustmentPrior1YearInstant5817000JPY
Foreign currency translation adjustmentCurrentQuarterInstant11269000JPY
Valuation and translation adjustmentsPrior1YearInstant113738000JPY
Valuation and translation adjustmentsCurrentQuarterInstant120864000JPY
Subscription rights to sharesPrior1YearInstant48112000JPY
Subscription rights to sharesCurrentQuarterInstant48780000JPY
Non controlling interestsPrior1YearInstant41313000JPY
Non controlling interestsCurrentQuarterInstant43239000JPY
Net assetsPrior1YearInstant3963143000JPY
Net assetsCurrentQuarterInstant4029785000JPY
Liabilities and net assetsPrior1YearInstant15365357000JPY
Liabilities and net assetsCurrentQuarterInstant16722357000JPY
Net salesPrior1YTDDuration5978474000JPY
Net salesCurrentYTDDuration6048801000JPY
Cost of salesPrior1YTDDuration5049149000JPY
Cost of salesCurrentYTDDuration5005184000JPY
Gross profitPrior1YTDDuration929324000JPY
Gross profitCurrentYTDDuration1043616000JPY
Selling general and administrative expensesPrior1YTDDuration806349000JPY
Selling general and administrative expensesCurrentYTDDuration873446000JPY
Operating incomePrior1YTDDuration122974000JPY
Operating incomeCurrentYTDDuration170170000JPY
Rent income noiPrior1YTDDuration5045000JPY
Rent income noiCurrentYTDDuration3488000JPY

Every row of the EDINET CSV. Item names are the XBRL element names; filed text is kept in its original Japanese. Filed text is available on Plus and Pro.

Data checks · 12 of 12 passed
balance sheet identityconsolidated 2022-03-31pass rounding
balance sheet identityconsolidated 2022-06-30pass rounding
dei present pass
period resolution pass
statement vs summary · net assetsconsolidated 2022-03-31pass
statement vs summary · net assetsconsolidated 2022-06-30pass
statement vs summary · net income attributable to parentconsolidated 2021-04-01/2021-06-30pass
statement vs summary · net income attributable to parentconsolidated 2022-04-01/2022-06-30pass
statement vs summary · revenueconsolidated 2021-04-01/2021-06-30pass
statement vs summary · revenueconsolidated 2022-04-01/2022-06-30pass
statement vs summary · total assetsconsolidated 2022-03-31pass
statement vs summary · total assetsconsolidated 2022-06-30pass